The Revenue for the quarter ended December 2024 of Rs. 171.71 millions grew by 24.17 % from Rs. 138.29 millions.Profit for the quarter ended December 2024 grew by 0.38% to Rs. 5.24 millions from Rs. 5.22 millions.The company reported a good operating profit of 12.47 millions compared to 11.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 171.71 | 138.29 | 24.17 | 661.87 | 419.75 | 57.68 | 684.40 | 778.67 | -12.11 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.70 | 0.35 | 100.00 |
| PBIDT | 12.47 | 11.14 | 11.94 | 33.95 | 28.65 | 18.50 | 36.08 | 55.11 | -34.53 |
| Interest | 3.91 | 3.52 | 11.08 | 12.15 | 11.28 | 7.71 | 15.26 | 17.90 | -14.75 |
| PBDT | 8.56 | 7.62 | 12.34 | 21.80 | 17.37 | 25.50 | 20.82 | 37.21 | -44.05 |
| Depreciation | 0.77 | 0.62 | 24.19 | 2.07 | 1.86 | 11.29 | 2.48 | 2.69 | -7.81 |
| PBT | 7.79 | 7.00 | 11.29 | 19.73 | 15.51 | 27.21 | 18.34 | 34.52 | -46.87 |
| TAX | 2.55 | 1.78 | 43.26 | 6.40 | 4.31 | 48.49 | 5.72 | 11.66 | -50.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | -76.92 |
| PAT | 5.24 | 5.22 | 0.38 | 13.33 | 11.20 | 19.02 | 12.62 | 22.86 | -44.79 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 7.26 | 8.06 | -9.85 | 5.13 | 6.83 | -24.85 | 5.27 | 7.08 | -25.51 |
